Bill of Lading Number
575013508651
Shipment Date
2023-06-30
Filing Date
2023-06-30
Consignee
Anbar Tools S.A.S.
Consignee (Original Format)
ANBAR TOOLS S.A.S.
AV 3 7 N 185 B 63 BRR ZONA INDUSTRIA
NIT ID (Original Format)
900488979
Consignee Verification Number (Original Format)
4
Consignee Class
02
Consignee Province
54
Shipper
Atlas Copco (Wuxi) Compressor Co.
Shipper (Original Format)
ATLAS COPCO (WUXI) COMPRESSOR CO.,LTD
No 22, Changjiang Road,New District
Carrier (Original Format)
NAVEMAR SAS
Declarer
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Shipment Origin
China
Port of Lading Country (Original Format)
China
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
China
Transport Method
Maritime
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8414409000
Goods Shipped
XXX XXXXXXXXXXXXXXXX XXXXXXXXXXXX XXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX X XXX XXXXXXXX XX XXXXXXX XXXXXX XXXX XX XX
Item Quantity
4.0
Item Quantity Unit
U
Gross Weight (kg)
6000.0
Net Weight (kg)
6000.0
Value of Goods, CIF (USD)
$75,393
Value of Goods, FOB (USD)
$71,254
Freight Cost
3780.0
Freight Value
4139.0
Insurance Cost
359.0
Total Tax Paid
58937000
Acceptance Date
2023-06-30
Acceptance Number
352023000288615
Bank Branch ID
35
Bank ID
91
Customs
35
Customs Agent Consecutive Operation
167859
Customs Agent
2
Customs Code
C100
Customs Declaration
35
Customs Value
75392.85
Declaration Type
1
Declarer Verification Number
1
Deposit Code
25578
Destination Providence
54
Document Identifier
413533494
Document Type
N
Exchange Rate
4114.39
Flag Code
249
Identification Formula
35202300028861.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-17
Invoice Number
244780
Legal Representative Document
900081359.000000
Legal Representative Name
AGENCIA DE ADUANAS ML S.A.S NIVEL 1
Municipality
54001.0
Number Packages
4
Packaging Code
PK
Payment Date
2023-05-21
Payment Form
8
Payment Value
58937000
Preprinted Number
352023000288615
Subheadings
1
Tariff Base
310195588
User Type
23
Value Added Tax Base
310195588
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
58937000
Value Added Tax Total
58937000
Verification Number
1